Il gruppo industriale giapponese Ishikawajima-Harima Heavy Industries torna a realizzare utili

Nell'anno fiscale 2001, conclusosi lo scorso 31 marzo, il gruppo giapponese Ishikawajima-Harima Heavy Industries (IHI), che comprende 51 filiali, ha totalizzato un fatturato consolidato di 1,1 trilioni di yen (9 miliardi di dollari), con un incremento del 12% rispetto ai 995 miliardi di yen dell'anno fiscale precedente. L'utile operativo è ammontato a 39,9 miliardi di yen (324 milioni di dollari), contro un passivo di 5,8 miliardi di yen nell'anno fiscale 2000. L'utile netto si è attestato sui 9,2 miliardi di yen (74,7 milioni di dollari), contro un precedente passivo netto di 79 milioni di yen.

Nell'anno fiscale 2001 il fatturato consolidato relativo al solo settore delle costruzioni navali e offshore è ammontato a 114,1 miliardi di yen, contro 135,6 miliardi di yen dell'anno fiscale 2000. L'utile operativo è risultato inoltre di 4,3 miliardi di yen, contro un passivo di 5,4 miliardi di yen. Ishikawajima-Harima Heavy Industries Co., Ltd.
Consolidated statements of income and related earnings
(Source: IHI)

Years ended March 31, 2001 and 2000			(Millions of yen)
	2001	2000	Increase (Decrease)
Net sales	¥1,114,817	¥995,063	¥119,754
Cost of sales	951,292	878,072	73,220
Disposition of deferred contract income	2	5	(3)
Selling, general and administrative expenses	123,580	122,821	759
	___________	___________	___________
Operating income (loss)	39,947	(5,825)	45,772

Non-operating income:
Interest and dividend income	3,124	3,603	(479)
Equity in earnings of unconsolidated subsidiaries and affiliates	-	586	(586)
Other income	7,541	14,815	(7,274)

Non-operating expenses:
Interest expenses	6,584	5,396	1,188
Equity in losses of affiliates	26	-	26
Other expenses	15,947	16,340	(393)
	___________	___________	___________
Ordinary income (loss)	28,055	(8,557)	36,612

Extraordinary income:
reversal of allowance for doubtful receivables	1,370	-	1,370
Gain on sale of investment securities	753	-	753
Gain on sale of property, plant and equipment	-	1,023	(1,023)
Adjustments to prior period unrealized profits	-	942	(942)

Extraordinary expenses:
Provision for employees' retirement allowances for prior period	5,476	-	5,476
Extraordinary retirement benefits	2,771	1,275	1,496
Loss on evaluation of golf memberships	1,655	-	1,655
Provision for allowance for doubtful receivables of affiliate	1,125	-	1,125
Loss on evaluation of shares of subsidiaries and affiliates	1,003	-	1,003
Provision for employees' retirement allowances	-	102,799	(102,799)
Accrued losses on sales contracts	-	9,949	(9,949)
Loss on disposal of property, plant and equipment	-	3,702	(3,702)
Loss on valuation of investment securities	-	2,010	(2,010)
Loss on liquidation of subsidiaries and affiliates	-	1,303	(1,303)
Income (loss) before income taxes, minority interests and other	18,148	(127,630)	145,778
Corporation, inhabitants' and enterprise taxes	11,316	3,974	7,342
Adjustments to corporation taxes	(2,451)	(51,502)	49,051
Minority interests	78	(1,104)	1,182
	___________	___________	___________
Net income (loss)	9,205	(78,998)	88,203

Retained earnings, beginning of year:	83,010	135,517	(52,507)
Prior period adjustments for tax-effect accounting	-	26,635	(26,635)

Increase in retained earnings:
Increase resulting from inclusion of subsidiaries in consolidation	679	-	679

Decrease in retained earnings:
Decrease resulting from inclusion of affiliates accounted for by the equity method	634	-	634
Decrease resulting from removal of subsidiary accounted for by the equity method	80	-	80
Cash dividends	3,895	-	3,895
Directors' bonuses	212	144	68
Retained Earnings, End of Year	¥88,073	¥83,010	¥5,063